1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110632 MGR.NO. 053 PAGE 001 CONT 6231 SEC 30 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 623130001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 197,487.46 REPORT DATE 06/04/2013 09.50.19 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2011 TIME COMPUTED FROM SEP 06, 2011 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 731 603 602 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 633 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 BEGAN MAY'S LITTER CYCLE TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 COMPLETED LITTER CYCLE 29 1 30 1 31 1 ----- ----- ----- 634 633 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110632 MGR.NO. 053 PAGE 001 CONT 6231 SEC 30 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 623130001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 197,487.46 REPORT DATE 06/04/2013 09.50.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 DIST. 06 COUNTY MIDLAND CONTROL 6231-30-001 PROJECT SUP - 623130001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0734 LITTER REMOVAL AC 1,553.000 1,294.000 27.820 35,999.08 0060 0734 LITTER REMOVAL - TRACT (2) AC 2,860.000 2,288.000 20.430 46,743.84 0065 0734 LITTER REMOVAL - TRACT (3) AC 2,810.000 2,529.000 23.020 58,217.58 0070 0734 LITTER REMOVAL - TRACT (4) AC 450.000 405.000 23.090 9,351.45 0075 0734 LITTER REMOVAL - TRACT (5) AC 330.000 217.000 23.250 5,045.25 0080 0734 LITTER REMOVAL - TRACT (6) AC 650.000 520.000 20.160 10,483.20 0 SUBTOTAL BID ITEMS $ 165,840.40 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 165,840.40 0 TOTAL AMOUNT WORK DONE CONTROL 6231-30-001 $ 165,840.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110632 MGR.NO. 053 PAGE 001 CONT 6231 SEC 30 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 623130001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 197,487.46 REPORT DATE 06/04/2013 09.50.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 19, 2011 WORKING DAYS USED 633 PERCENT COMPLETE 83.97 PERCENT TIME USED 86.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-30-001 SUP - 623130001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 1,553.000 1,294.000 27.820 35,999.08 0734 LITTER REMOVAL - TRACT (2) AC 2,860.000 2,288.000 20.430 46,743.84 0734 LITTER REMOVAL - TRACT (3) AC 2,810.000 2,529.000 23.020 58,217.58 0734 LITTER REMOVAL - TRACT (4) AC 450.000 405.000 23.090 9,351.45 0734 LITTER REMOVAL - TRACT (5) AC 330.000 217.000 23.250 5,045.25 0734 LITTER REMOVAL - TRACT (6) AC 650.000 520.000 20.160 10,483.20 0 SUBTOTAL BID ITEMS $ 165,840.40 0 CONTRACT TOTAL ALL ITEMS $ 165,840.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110632 MGR.NO. 053 PAGE 001 CONT 6231 SEC 30 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 623130001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 197,487.46 REPORT DATE 06/04/2013 09.50.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 165 SUP - 623130001 6231-30-001 165,840.40 .00 165,840.40 .00 .00 165,840.40 156,336.54 9,503.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 165,840.40 .00 165,840.40 .00 .00 165,840.40 156,336.54 9,503.86 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8110632 MGR.NO. 053 PAGE 001 CONT 6231 SEC 30 JOB 001 RES ENGR DALAGER, DAN PROJ SUP - 623130001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 197,487.46 REPORT DATE 06/04/2013 09.50.20 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 021 WORLD TECHNICAL SERVICES, INC. 09518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-30-001 SUP - 623130001 06 IH0020 MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0734 LITTER REMOVAL AC 1,553.000 62.000 27.820 1,724.84 65 0734 LITTER REMOVAL - TRACT (3) AC 2,810.000 281.000 23.020 6,468.62 80 0734 LITTER REMOVAL - TRACT (6) AC 650.000 65.000 20.160 1,310.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,503.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 165,840.40